monthly management accounts, Produce income and expenditure spreadsheets over specific periods according
accounting system. Assist in ensuring cash claim expenditure is accurately and timeously captured across the timeously capturing credit/ petty cash card expenditure across the business, as required. Participated
Provide input into Capex plans and justify expenditures to senior management. Contract Management: Collaborate Indicators (KPIs): Manage Processing budget versus expenditure. Achieve planned versus actual production rate
accounting system. Assist in ensuring cash claim expenditure is accurately and timeously captured across the timeously capturing credit/ petty cash card expenditure across the business, as required. Participated
Committee expenditure and support the Executive pertaining to the monitoring of expenditure against the
Approving expense claims related to vehicle expenditures by employees. Procurement: Reviewing and cleaning
Approving expense claims related to vehicle expenditures by employees. Procurement: Reviewing and cleaning
ensure correct release of amounts to insurance expenditure. Ensure correct allocation of additional insurance
organisations to keep track of their income and expenditure, and to make sure that they stay within budget
Compile periodic consolidated procurement spend/ expenditure report for review against BBBEE targets Supplier